2024-01-20T10:11:27-05:00 2023-06-30 550723540 FELTONCPA AC 1144 MARKET ST STE 600 WHEELING WV 260032941 990 2022-07-01 550440118 WHEELING COUNTRY DAY SCHOOL WHEE 3042322430 8 PARK RD WHEELING WV 26003 ELIZABETH HOFREUTER HEAD OF SCHOOL 3042322430 2024-01-04 true ELIZABETH HOFREUTER 888008888 true PATRICK J FELTON P00504171 3042332420 2024-01-17 2022 2023-04-26 12:10:37Z ELIZABETH HOFREUTER 3772919 false X WWW.WCDSEDU.COM X PROVIDE EDUCATION FROM PRESCHOOL THROUGH GRADE 8 IN AN ENVIRONMENT WHICH FOSTERS A LOVE OF LEARNING,INDEPENDENCE, RESOURCEFULNESS & FULFILLMENT OF INTELLECTUAL POTENTIAL WHILE BECOMING RESPONSIBLE CITIZENS. 11 11 78 0 1437551 986777 2034677 2591033 39658 47788 78425 107506 3590311 3733104 0 0 1966697 2343545 0 1981 1047501 1337824 3014198 3681369 576113 51735 4364154 4698003 629477 820972 3734677 3877031 PROVIDE EDUCATION FROM PRESCHOOL THROUGH GRADE 8 IN AN ENVIRONMENT WHICH FOSTERS A LOVE OF LEARNING,INDEPENDENCE, RESOURCEFULNESS & FULFILLMENT OF INTELLECTUAL POTENTIAL WHILE BECOMING RESPONSIBLE CITIZENS. false false 3466541 2591033 EDUCATION FOR PRESCHOOL AGE 2 THROUGH GRADE 8 3466541 true true false false false false false false false true true false false false true false false false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 17 0 true 78 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true false false false true false false X FELTONCPA AC 3042332420 1144 MARKET STREET STE 600 WHEELING WV 26003 ELIZABETH HOFREUTER HEAD OF SCHO 40.00 X 176525 0 0 LISA ALLEN VICE-PRESIDE 1.00 X X 0 0 0 NATALIE BARTNER SECRETARY 1.00 X X 0 0 0 JASON BELOT TREASURER 1.00 X X 0 0 0 DRAMY JEAN CHAO BOARD MEMBER 1.00 X X 0 0 0 RUSSELL DUNKIN BOARD MEMBER 1.00 X X 0 0 0 ALEX HADJIS BOARD MEMBER 1.00 X X 0 0 0 SCOTT HARDEN BOARD MEMBER 1.00 X X 0 0 0 JOYCE JEFFERSON EXEC.COMMITT 1.00 X X 0 0 0 BRIAN JOSEPH BOARD MEMBER 1.00 X X 0 0 0 RYAN MURRAY PRESIDENT 1.00 X X 0 0 0 PAULA MCCLURE BOARD MEMBER 1.00 X X 0 0 0 WILLIAM O NUTTING BOARD MEMBER 1.00 X X 0 0 0 BROOKE WETMORE BOARD MEMBER 1.00 X X 0 0 0 176525 1 false true false 986777 986777 TUITION & FEES 1838583 1838583 EDGE PROG. DYSLEXIA 285978 285978 EDGE INCOME 136057 136057 OTHER INCOME 134875 134875 SUMMER CAMP REVENUE 81917 81917 113623 113623 2591033 42521 42521 5267 5267 5267 5267 147321 39815 107506 3733104 2596300 42521 X 1939008 1810602 128406 55857 52544 3313 237869 223428 14441 110811 103165 7646 57187 28593 28594 11807 11807 415940 415940 21388 20187 1201 11757 6282 5393 82 63697 63697 168672 160997 6977 698 56749 56749 5949 5949 73703 73703 21032 21032 PFA TRANSFERS 113568 113568 HOT LUNCH EXPS 61532 61532 RESTRICTED TRF 56775 56775 CLASSROOM SUPPLIES 28267 28267 169801 169480 321 3681369 3466541 212847 1981 1184146 800176 14612 154376 33774 46519 3357524 1837335 1428032 1520189 1703590 1999657 177086 4364154 4698003 39956 78013 498644 543147 90877 63114 136698 629477 820972 X 2031087 1877374 1703590 1999657 3734677 3877031 4364154 4698003 X 51735 90619 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1703590 29431 266636 1999657 1571259 93532 38799 1703590 1207813 74341 289105 1571259 1050322 154944 2547 1207813 778065 230092 42165 1050322 false false 53286 53286 3304238 1837335 1466903 1520189 OPERATING LEASE LIABILITY 103956 CURRENT PORTION RIGHT OF USE 18511 CURRENT PORTION LT DEBT 14231 136698 3823723 90619 90619 3733104 3733104 3681369 3681369 3681369 SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 true true true false true true true false false false false false false false false false false true SCHEDULE E, LINE 3 OUR NON-DISCRIMINATORY POLICY IS INCORPORATED INTO ALL OF OUR NEWSPAPER/RADIO ADS & IS ALSO REFLECTED IN SCHOOL BROCHURES SCHEDULE E, LINE 4 OUR NON-DISCRIMINATORY POLICY IS INCORPORATED INTO ALL OF OUR NEWSPAPER/RADIO ADS & IS ALSO REFLECTED IN SCHOOL BROCHURES PFA INCOME 147321 147321 39815 147321 147321 39815 39815 107506 false false false false false false false false false ELIZABETH HOFREUTER HEAD OF SCHOOL 176525 176525 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE HEAD OF THE SCHOOL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD UTILIZES THEIR KNOWLEDGE OF EDUCATION COMPENSATION AND SIMILAR-SIZED NONPROFIT ORGANIZATIONS LOCATED IN ITS COMMUNITY TO DETERMINE COMPENSATION FOR TOP OFFICIALS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS WHEELING OFFICE. FORM 990, PART IX, LINE 11G SERVICE SUBCONTRACTOR 720 0 0 EDGE INDEP. CONSULTANT 154,875 0 0 EDGE-PROFESSIONAL FEES-DYSLEX 92,938 0 0 EDGE-PROFESSIONAL FEES-DYSCAL 31,350 0 0 EDGE MANAGEMENT FEES 136,057 0 0 TOTAL 415,940 0 0 FORM 990, PART XI, LINE 9 OTHER 0 OTHER 0 ROUNDING 0 ROUNDING 0 ROUNDING 0